Financial Planning Suite
SAC-based solution designed to streamline enterprise-wide financial planning and reporting
Built on top of SAP Analytics Cloud and integrated with S/4HANA and other source systems, the suite centralizes budgeting, forecasting, and scenario planning across revenue, cost, CapEx, and balance sheet.
Enables real-time visibility, variance analysis, and what-if simulations to drive agile, data-driven financial decision-making.
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Key Features
Cash Flow Planning
Revenue Planning
Expense Budgeting
Cash Optimization
Financial Planning
CapEx Planning
Balance Forecasting
Scenario Simulation
Variance Analysis
Version Comparison
Performance Deviation
Trend Evaluation
Value Driver Trees (VDT)
KPI Mapping
What-If Analysis
Scenario Planning
Reporting & Dashboards
Role-based executive insights
Monitor strategic KPIs
Cash Flow Planning
Revenue Planning
Facilitates planning by profit centres, covering both direct and indirect sources.
Expenditure Budgeting
Enables budgeting across labor, non-labor, and overhead costs by cost centres.
Historical Data Reference
Leverages previous year’s actuals and plans for accurate forecasting.
Receivables & Payables Analysis
Analyzes customer payment behavior (DSO) and vendor cycles (DPO) to optimize cash flow.
Working Capital Optimization
Supports strategies to maintain healthy cash flow and capital efficiency.
Financial Structure Planning
CapEx Planning
Enables users to create, modify, and review capital investment plans using WBS structures.
CapEx Summary Sheet Access
Get consolidated views of CapEx plans for collaborative approvals.
Balance Sheet Forecasting
Supports comprehensive planning of assets, liabilities, and equity for strategic financial alignment.
Multi-Scenario Evaluation
Facilitates simulation of different economic strategies and their financial consequences.
Performance Monitoring & Variance Analysis
Version-Based Comparison
Compares actuals with multiple plan versions across selected time periods.
Periodic Performance Deviation
Detects discrepancies between expected and real performance for revenue, expenditure, and balance sheet.
Seasonal & Trend Evaluation
Enables trend analysis and seasonal comparisons to guide financial planning adjustments.
Value Driver Trees
KPI Relationship Visualization
Displays interdependencies between KPIs in an intuitive tree structure for clarity.
What-If Analysis
Simulates changes in key drivers to predict cascading impacts across financial outcomes.
Scenario-Based Planning
Supports dynamic financial scenario creation for strategic decision-making.
Executive Management Dashboards
Role-Specific Dashboards
Offers tailored dashboards for CEO, CFO, CHRO, COO, and CPO with relevant KPIs.
Strategic Goal Monitoring
Provides a real-time, bird’s-eye view of operational and financial KPIs aligned to business goals.
Decision-Ready Visualizations
Delivers actionable summaries for high-level decision-making and course correction.
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Contact Us
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Whitefield, Bengaluru,
Karnataka 560066
Get In Touch
8296 969 824
experts@maventic.com
Working Hours
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Saturday: 10am-4pm
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